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Departments Recreation Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SOUTHERN ALUMINUM
[P.O. # 9175936]
tables for NACC Oct-23-2017 $14,801.00
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-31-2017 $131.90
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-31-2017 $131.90
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-31-2017 $131.88
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-31-2017 $131.90
VZWRLSS*APOCC VISB Recreation Cell Wireless Jul-31-2017 $132.57
VZWRLSS*APOCC VISB Recreation Cell Wireless Jul-31-2017 $132.57
VZWRLSS*APOCC VISB Recreation Cell Wireless Jul-31-2017 $132.57
THE WEBSTAURANT STORE Purchase THE WEBSTAURANT Jun-30-2017 $10,342.79
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jun-30-2017 $81.62
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jun-30-2017 $81.62
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jun-30-2017 $81.62
VZWRLSS*APOCC VISB Recreation Cell Phone Ser May-31-2017 $133.50
VZWRLSS*APOCC VISB Recreation Cell Phone Ser May-31-2017 $133.50
VZWRLSS*APOCC VISB Recreation Cell Phone Ser May-31-2017 $133.50
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-28-2017 $131.72
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-28-2017 $131.72
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-28-2017 $131.72
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2017 $132.20
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2017 $132.20
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2017 $132.20
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9168117]
furniture for EPIC lobby Mar-15-2017 $6,915.75
VZWRLSS*APOCC VISB Recreation Wireless Servi Feb-28-2017 $130.93
VZWRLSS*APOCC VISB Recreation Wireless Servi Feb-28-2017 $130.93
VZWRLSS*APOCC VISB Recreation Wireless Servi Feb-28-2017 $130.93
WORKPLACE RESOURCE
[P.O. # 9168118]
furniture for EPIC lobby Feb-03-2017 $1,960.99
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-30-2017 $131.52
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-30-2017 $131.52
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-30-2017 $131.52
VZWRLSS*APOCC VISB Recreation Wireless Servi Dec-29-2016 $125.23
VZWRLSS*APOCC VISB Recreation Wireless Servi Dec-29-2016 $125.23
VZWRLSS*APOCC VISB Recreation Wireless Servi Dec-29-2016 $125.23
VZWRLSS*APOCC VISB Recreation Cell Services Nov-30-2016 $125.50
VZWRLSS*APOCC VISB Recreation Cell Services Nov-30-2016 $125.50
VZWRLSS*APOCC VISB Recreation Cell Services Nov-30-2016 $125.49
OFFICESCAPES
[P.O. # 1610720]
furniture/construction-FCSC Nov-04-2016 $4,082.85
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-28-2016 $126.70
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-28-2016 $126.70
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-28-2016 $126.70
VZWRLSS*APOCC VISB Recreation Cell Wireless Sep-30-2016 $124.06
VZWRLSS*APOCC VISB Recreation Cell Wireless Sep-30-2016 $124.05
VZWRLSS*APOCC VISB Recreation Cell Wireless Sep-30-2016 $124.05
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-29-2016 $126.69
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-29-2016 $126.69
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-29-2016 $126.69
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Jul-31-2016 $725.25
VZWRLSS*APOCC VISB Recreation Wireless Servi Jul-31-2016 $128.37
VZWRLSS*APOCC VISB Recreation Wireless Servi Jul-31-2016 $128.37
VZWRLSS*APOCC VISB Recreation Wireless Servi Jul-31-2016 $128.37
VZWRLSS*APOCC VISB Recreation Cell Phone Ser Jun-30-2016 $124.44
VZWRLSS*APOCC VISB Recreation Cell Phone Ser Jun-30-2016 $124.44
VZWRLSS*APOCC VISB Recreation Cell Phone Ser Jun-30-2016 $124.44
VZWRLSS*APOCC VISB Recreation Cell Phone Ser May-31-2016 $127.54
Amazon.com Magazine Boxes for Senior May-31-2016 $83.65
AMAZON.COM AMZN.COM/BILL Magazine Boxes for Senior May-31-2016 $83.65
VZWRLSS*APOCC VISB Recreation Cell Phone Ser May-31-2016 $127.54
VZWRLSS*APOCC VISB Recreation Cell Phone Ser May-31-2016 $127.54
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-29-2016 $125.05
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-29-2016 $127.05
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-29-2016 $127.05
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9155639]
furniture/Foothills Center Apr-28-2016 $171.52
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 1603919]
furniture at FAC Apr-28-2016 $100.96
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2016 $126.85
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2016 $126.85
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2016 $126.85
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Feb-29-2016 $125.74
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Feb-29-2016 $125.74
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Feb-29-2016 $125.74
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9155639]
furniture/Foothills Center Feb-18-2016 $2,081.81
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9155639]
furniture/Foothills Center Feb-18-2016 $19,705.19
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-28-2016 $136.77
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jan-28-2016 $10.96
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-28-2016 $136.77
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-28-2016 $136.77
LIQUID IMPACT WATER JET LLC
[P.O. # 1600762]
construction at FCSC Jan-25-2016 $565.00
COLUMBIA CASCADE CO
[P.O. # 9157018]
trash bins for FCSC Jan-20-2016 $2,035.00
Total (of all records): $ 71,388.92